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BUDGET SUMMARY <br />INDIAN RIVER COUNTY <br />BOARD OF COUNTY COMMISSIONERS <br />FISCAL YEAR 2006/2007 <br />SOLID <br />WASTE <br />DISPOSAL <br />DISTRICT <br />ESTIMATED REVENUES: <br />Federal Sources 0 <br />State Sources 0 <br />Local Sources 4,298,000 <br />Ad Valorem Taxes 0 <br />Non -Ad Valorem Assessments 7,840,000 <br />User Fees 0 <br />Sub -Total 12,138,000 <br />Less 5% per. F. S. 129.01(2)(b) (606,900) <br />Net 11,531,100 <br />Interfund Transfers 0 <br />Cash Forward -October 1, 2006 700,000 <br />TOTAL ESTIMATED REVENUES <br />AND BALANCES 12,231,100 <br />EXPENDITURES/EXPENSES: <br />General Government 226,192 <br />Public Safety 0 <br />Physical Environment 11,898,738 <br />Transportation 0 <br />Economic Environment 0 <br />Human Services 0 <br />Internal Services 0 <br />Culture/Recreation 0 <br />Court Related Costs 0 <br />Interfund Transfers 0 <br />TOTAL EXPENDITURES/EXPENSES 12,124,930 <br />Reserve for Contingencies 106,170 <br />Cash Forward -September 30, 2007 0 <br />TOTAL APPROPRIATED <br />EXPENDITURES AND RESERVES 12,231,100 <br />Per Waste Generation Unit : <br />Residential <br />Commercial <br />Readiness -to -use fee <br />EXHIBIT "A" <br />$46.50 <br />$31.41 <br />$20.02 <br />